| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36148531 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 9,300 |
| Contract object: aplicarea decorativei | ||||||
| DA36148559 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45450000-6 | 22.07.2024 | 9,300 |
| Contract object: reparatii exterioare si decopertari | ||||||
| DA36148609 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 2,650 |
| Contract object: glafuri geamuri | ||||||
| DA36148652 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 2,550 |
| Contract object: soclu cladire | ||||||
| DA36148797 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 1,620 |
| Contract object: reparat glafuri | ||||||
| DA36151573 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 2,820 |
| Contract object: reparati soclu | ||||||
| DA36151597 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 900 |
| Contract object: reparatii | ||||||
| DA36151609 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 22.07.2024 | 660 |
| Contract object: montaj pervaz | ||||||
| DA31267327 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 31.08.2022 | 1,152 |
| Contract object: glafuri interioare | ||||||
| DA31093390 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | servicii | 45453000-7 | 01.08.2022 | 19,305 |
| Contract object: renovare interioare | ||||||
| DA29346510 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 25.11.2021 | 840 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA29346349 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 25.11.2021 | 5,250 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA29345971 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 25.11.2021 | 4,570 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA29090700 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 26.10.2021 | 4,600 |
| Contract object: reparatii tencuiala fatada+varuit fatada | ||||||
| DA28807425 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 22.09.2021 | 4,600 |
| Contract object: reparatii tencuiala fatada+varuit fatada | ||||||
| DA28759486 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 20.09.2021 | 5,690 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA28764459 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 20.09.2021 | 5,370 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA28764599 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 20.09.2021 | 4,300 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA28605997 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 26.08.2021 | 5,360 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri in zona pod troita iosif brehuiesti . | ||||||
| DA28606140 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 26.08.2021 | 5,900 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri la gica spataru- brehuiesti. | ||||||
| DA28606427 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 26.08.2021 | 5,850 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri in zona moara grau - brehuiesti. | ||||||
| DA28501286 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 05.08.2021 | 5,910 |
| Contract object: achizitie lucrari de imprejmuire punct colectare deseuri. | ||||||
| DA28501607 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 05.08.2021 | 4,910 |
| Contract object: achizitie lucrari imprejmuire punct colectare deseuri. | ||||||
| DA28433295 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 22.07.2021 | 4,300 |
| Contract object: achizitie lucrari de imprejmuire punc colectare deseuri. | ||||||
| DA28387794 | COMUNA VLADENI CUI: 3748490 | IFRIM MIHAI INTREPRINDERE INDIVIDUALA CUI: 39528061 | lucrari | 45453000-7 | 15.07.2021 | 5,190 |
| Contract object: achizitie lucrari de imprejmuire punct colectare deseuri. | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct